| 29/10/25 |
182.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 30/11/23 |
181.89 |
GELDARDS LLP |
Homelessness |
Building Service Charges Payable |
Local Authority Housing Fund |
| 03/09/25 |
181.86 |
LCS |
Homelessness |
Electricity |
Local Authority Housing Fund |
| 30/09/22 |
181.67 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/03/24 |
180.90 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 17/11/25 |
180.83 |
PREMIER INN |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/04/22 |
180.28 |
OAKFIELD C E PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 17/05/23 |
180.05 |
VECTIS HOUSING ASSOCIATION LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 23/11/22 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/10/25 |
180.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/09/25 |
180.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/10/25 |
180.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/09/25 |
180.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/10/23 |
180.00 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 01/10/25 |
180.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/08/22 |
180.00 |
MEDEHAMSTEDE HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/09/22 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/07/23 |
180.00 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 06/09/23 |
180.00 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Supporting People |
Minor Works |
Supporting People Homelessness |
| 19/08/22 |
180.00 |
HOSE RHODES DICKSON LIMITED |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/04/22 |
180.00 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 20/09/23 |
180.00 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/08/23 |
180.00 |
LYNDHURST HOUSE |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/09/25 |
180.00 |
THE DUKE OF YORK |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 23/11/22 |
180.00 |
RIVERSIDE VENTURES LTD |
Supporting People |
Training |
Supporting People Administration |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |